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All Open Closed 30237-01

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Attach completed CMM report with manual measurements.

StepNo Doc Type Doc Name Upload By Date
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Need clarification from Dave with updated PO or email from customer confirming what the lot number is prior to releasing .

Randy Ho
Tue Aug 05 2025 19:04:19 GMT+0000 (Coordinated Universal Time)
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Assigned to Dave Barr, EC Date: 08/06.

Randy Ho
Tue Aug 05 2025 19:03:50 GMT+0000 (Coordinated Universal Time)
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Machine: Not Required <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Material: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Hardware: NA <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Mod: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Since Planned: 0 days Since Last Moved: 0 days .

System Generated Plan Status
Tue Aug 05 2025 19:02:54 GMT+0000 (Coordinated Universal Time)
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Ready for review.

Emily Marshall
Tue Aug 05 2025 18:13:44 GMT+0000 (Coordinated Universal Time)
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Router printed.

Kyle Ducken
Tue Aug 05 2025 17:09:33 GMT+0000 (Coordinated Universal Time)
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Lot number is PO number - please proceed with manufacturing.

Dave Barr
Tue Aug 05 2025 17:02:37 GMT+0000 (Coordinated Universal Time)
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Assigned to Dave Barr, EC Date: 07/31.

Randy Ho
Wed Jul 30 2025 17:14:00 GMT+0000 (Coordinated Universal Time)
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On hold, waiting on customer LOT numbers from Dave. Router is printed but needs lot numbers updated on sheet..

Jacob Kraemer
Tue Jul 29 2025 19:15:18 GMT+0000 (Coordinated Universal Time)
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Reached out to Dave via email 7/29 0953am to get date relief from customer due to sitting on hold waiting on clarification from the customer on LOT Numbers.

Emily Marshall
Tue Jul 29 2025 16:54:17 GMT+0000 (Coordinated Universal Time)
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Will get PO date relief -.

Dave Barr
Tue Jul 29 2025 15:39:36 GMT+0000 (Coordinated Universal Time)
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Discussed with Buyer 7/21. Buyer investigating why this hasn't been processed yet by Blue Origin. .

Gregg Marshall
Tue Jul 22 2025 16:09:36 GMT+0000 (Coordinated Universal Time)
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Pinged buyer requesting clarification on path forward - cancellation or provide lot numbers -.

Dave Barr
Mon Jul 14 2025 15:22:22 GMT+0000 (Coordinated Universal Time)
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Buyer needs to review; OOO until 7/7. .

Gregg Marshall
Tue Jul 01 2025 16:57:38 GMT+0000 (Coordinated Universal Time)
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Cancellation fee sent for review 6/11.

Dave Barr
Thu Jun 26 2025 19:46:53 GMT+0000 (Coordinated Universal Time)
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Buyer changeover week of 6/9. Will follow up with new buyer 6/18..

Gregg Marshall
Mon Jun 16 2025 23:59:59 GMT+0000 (Coordinated Universal Time)
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Submitted cancellation fee $1875.00 fee.

Dave Barr
Thu Jun 12 2025 14:35:37 GMT+0000 (Coordinated Universal Time)
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PO being cancelled, was in Contract Review, unlikely we'll get compensation for cancellation..

Gregg Marshall
Tue Jun 03 2025 19:48:52 GMT+0000 (Coordinated Universal Time)
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SQ-ticket# is SQ-30202; it was submitted on 02May25, and I created NC200306 the same day. The NC is currently waiting for disposition. I don’t have an expected disposition date, but I pinged Engineering..

Dave Barr
Tue May 13 2025 17:24:33 GMT+0000 (Coordinated Universal Time)
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PO cancellation in progress.

Gregg Marshall
Thu May 01 2025 17:15:34 GMT+0000 (Coordinated Universal Time)
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Response from Blue Origin after three demands in one week to supply us with the Lot Number is "cancel Purchase Order.".

Gregg Marshall
Wed Apr 16 2025 17:25:27 GMT+0000 (Coordinated Universal Time)
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Followed up with the Buyer for Lot Number..

Gregg Marshall
Mon Apr 14 2025 17:12:35 GMT+0000 (Coordinated Universal Time)
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Requested from Buyer 4/2; follow up 4/9..

Gregg Marshall
Wed Apr 09 2025 20:39:33 GMT+0000 (Coordinated Universal Time)
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New EC: 07/29 (by Gregg Marshall on 07/22/25 09:10 AM) New EC: 07/22 (by Dave Barr on 07/14/25 08:16 AM) New EC: 07/11 (by Gregg Marshall on 07/01/25 09:57 AM) New EC: 06/30 (by Gregg Marshall on 06/24/25 10:02 AM) New EC: 06/19 (by Gregg Marshall on 06/16/25 05:00 PM) New EC: 06/16 (by Gregg Marshall on 06/03/25 12:57 PM) New EC: 05/30 (by Gregg Marshall on 05/28/25 09:59 AM) New EC: 05/28 (by Gregg Marshall on 05/23/25 09:58 AM) New EC: 05/22 (by Gregg Marshall on 05/19/25 08:57 AM) New EC: 05/20 (by Gregg Marshall on 05/16/25 08:53 AM) New EC: 05/16 (by Gregg Marshall on 05/13/25 04:22 PM) New EC: 05/12 (by Gregg Marshall on 05/09/25 09:47 AM) New EC: 05/09 (by Gregg Marshall on 05/01/25 10:15 AM) New EC: 04/30 (by Gregg Marshall on 04/28/25 07:23 AM) New EC: 04/23 (by Gregg Marshall on 04/22/25 10:08 AM) New EC: 04/22 (by Gregg Marshall on 04/21/25 08:40 AM) New EC: 04/15 (by Gregg Marshall on 04/14/25 10:12 AM) New EC: 04/11 (by Gregg Marshall on 04/10/25 10:10 AM) New EC: 04/10 (by Gregg Marshall on 04/09/25 10:06 AM) Assigned to Gregg Marshall, EC Date: 04/09.

Ben Lo
Tue Apr 08 2025 21:04:57 GMT+0000 (Coordinated Universal Time)
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HOLD for LOT NUMBER Provided by Blue per drawing. Requested from Gregg/Dave on 4/1..

undefined
Tue Apr 08 2025 21:04:50 GMT+0000 (Coordinated Universal Time)
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Assigned to Emily Marshall, EC Date: 04/10.

Emily Marshall
Mon Apr 07 2025 17:39:50 GMT+0000 (Coordinated Universal Time)
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In review .

Emily Marshall
Mon Apr 07 2025 17:38:33 GMT+0000 (Coordinated Universal Time)
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Material sized PO 48647 Material 304 SS 14GA ASTM A240 Job number 30237-01 (20 pcs) Sheet size 10 X 10 Remaining rem NONE Location 8-C.

Randy Ho
Wed Apr 02 2025 13:52:22 GMT+0000 (Coordinated Universal Time)
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Dims verified. .

Zack Johnson
Tue Apr 01 2025 23:21:04 GMT+0000 (Coordinated Universal Time)
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Assigned to Zack Johnson, EC Date: 04/01.

Zack Johnson
Tue Apr 01 2025 21:11:34 GMT+0000 (Coordinated Universal Time)
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Dim Check.

undefined
Tue Apr 01 2025 18:58:05 GMT+0000 (Coordinated Universal Time)
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Assigned to Ben Lo, EC Date: 04/01.

Ben Lo
Tue Apr 01 2025 13:17:14 GMT+0000 (Coordinated Universal Time)
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rdy for plan.

undefined
Tue Apr 01 2025 13:15:40 GMT+0000 (Coordinated Universal Time)
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Need comments from customer support inputted.

undefined
Mon Mar 31 2025 19:54:57 GMT+0000 (Coordinated Universal Time)
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<b>Material lead time in M days:</b> 20 <b>Needed Material Dock Date:</b> 04/30/2025 <b>Material Risks: </b> None <b>Expected Outside Processing in M days: </b>10 <b>Finishing Risks: </b>None <b>Part Complexity: </b> 2 - Basic <b>Operational Risks: </b> None.

Gregg Marshall
Fri Mar 28 2025 07:00:00 GMT+0000 (Coordinated Universal Time)

Part History is currently not available. Check back soon!

Clocking In & Out

Q: Do I have to enter a step number?

A: Yes, if you are clocking in or out of a job you must enter a step number.

Q: How do I know the current step number?

A: Find the work order OR enter a job number and review time tickets. It should be clear what step number is current. For Workcenters not associated with the planning, i.e. New Orders, MFG Other, etc. A triple ZERO option should populate.

Q: Can I clock into two different step numbers at the same time?

A: Yes. If you are running two different operations at the same time you can click on the "select multiple" badge and then select additional operations. There is no limit.

Q: What if I need to move a job to a workcenter not available in the drop down?

A: Submit a planning change. The work order should reflect each step needed.

Q: BUT wait... The work order has a generic workcenter(i.e. INSPECT) and I need to move the job to the CMM-HEXLG1 queue.

A: Get a manger or lead to sign off on the change. **For inspection move to planned workcenter and inspector will be prompted to enter Machine.

CNC Programming

Q: How do I clock in & out for a re-post?

Option A: Click on the purple report link when prompted. Enter job number and step number. Clock in.
Option B: Go to zones --> Re-Post. Enter job number and step number. Clock in.

Clocking Out:You can not clock out without reporting a quantity. Enter last reported quantity when alerted. To force the alert enter a quantity of 1 or greater OR click "Clock out".